Payroll To Project Costing Between Two Companies (Doc ID 2225928.1)

Last updated on FEBRUARY 09, 2017

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.
INTERCOMPANY, PAYROLL, PROJECTS, TIMESHEET

Goal

How to achieve Intercompany cost processing from Payroll to Projects?

Scenario:

When the timesheet is processed to Payroll, the costs are processed at Company 2 level. Costs from Payroll are transferred to GL at Company2 level. This is correct, because the salary is paid by Company 2.

When the concurrent program “PRC: Process Payroll Actuals” was run, in Projects > Expenditure Inquiry, there are no costs for Company 1 project (for which the timesheet was entered)

Note: OU1 and OU2 are attached under different Legal Entities.

Solution

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